FP&A Senior Analyst
The FP&A team plays a critical role in monitoring and driving the financial performance of the region.
As an FP&A Senior Analyst, you will lead the budgeting and forecasting cycles, deliver accurate monthly financial reporting, and provide insightful analysis to support strategic decision-making.
You will proactively monitor business performance, identify opportunities and risks, and partner with key stakeholders to drive corrective actions that ensure financial objectives are achieved and business performance is optimized.
📍 Location: Paris or London
🎯 Main Accountabilities:
1. Budget & Forecast:
- Lead the Budget and Forecast cycles for assigned Commercial functions, ensuring accuracy, timeliness, and strong alignment with strategic priorities.
- Challenge business assumptions identifying cost saving opportunities.
2. Financial Reporting:
- Produce monthly financial reporting packs, including variance analysis and key performance indicators.
- Monitor actual performance vs. budget/forecast, highlighting key drivers, risks, and opportunities.
- Present financial results and recommendations to Commercial leadership and functional budget owners on a regular basis.
3. Business Partnering:
- Act as a trusted finance advisor to the Commercial leadership team, ensuring strong financial discipline and accountability.
- Support budget owners in understanding their financial performance and guide them on corrective actions when needed.
- Support decision making with clear data-driven analysis and drive cost-efficiency initiatives.
- Finance degree (financial and analytical accounting skills) with strong system skills
- Languages: English (fluent)
- Skills: Excel (advanced), Powerpoint
- Self-management and autonomy,
- Analytics - specifically data interrogation, attention to detail,
- Strong communication skills,
- Team player, drive for results
Our Commitment to Diversity & Inclusion:
We are an inclusive company. Our ambition: attract, recruit, and promote a diverse range of talents.
Why Accor?
We are much more than a global leader. We are 330,000 women and men who put people at the heart of everything we do, and we are driven by an unbounded passion for service and a desire to exceed expectations. Joining Accor means embarking on a unique human adventure to invent the hospitality of tomorrow.
Your Accor experience begins now, so if you are up for a new challenge, and want to be a part of the best, then we want to hear from you!
Your information will be kept confidential according to EEO guidelines.